Founded in 2014, J Gardiner, classified under reg no. 09171012 is an active company. Currently registered at 10 Hillside TR16 4LL, Redruth the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Jonathan G., appointed on 12 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Hillside |
| Office Address2 | Portreath |
| Town | Redruth |
| Post code | TR16 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09171012 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jonathan G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan G.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 52 | 17 772 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 652 | 35 791 | ||||||
| Cash Bank On Hand | 19 462 | 1 744 | 13 502 | 7 408 | 20 691 | 23 797 | ||
| Current Assets | 9 172 | 36 545 | 24 294 | 13 000 | 14 109 | 8 015 | 20 691 | 25 425 |
| Debtors | 8 | 242 | 4 225 | 10 649 | 1 628 | |||
| Other Debtors | 200 | 200 | 1 628 | |||||
| Property Plant Equipment | 682 | 1 063 | 1 099 | 1 449 | 1 231 | 1 046 | ||
| Tangible Fixed Assets | 67 | 57 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 52 | 17 772 | ||||||
| Shareholder Funds | 52 | 17 772 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 142 | 330 | 524 | 781 | 999 | 1 184 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 13 542 | 5 710 | 6 536 | 8 339 | 9 452 | 4 497 | ||
| Creditors Due Within One Year | 9 187 | 18 830 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 188 | 194 | 257 | 218 | 185 | ||
| Net Current Assets Liabilities | -15 | 17 715 | 10 752 | 7 290 | 7 573 | -324 | 11 239 | 20 928 |
| Other Creditors | 6 436 | 1 361 | 783 | 5 266 | 5 384 | 542 | ||
| Other Taxation Social Security Payable | 7 106 | 4 349 | 5 754 | 3 074 | 4 069 | 3 954 | ||
| Prepayments Accrued Income Current Asset | 512 | 512 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 607 | 607 | 607 | 607 | ||||
| Property Plant Equipment Gross Cost | 79 | 824 | 1 393 | 1 623 | 2 230 | 2 230 | ||
| Tangible Fixed Assets Additions | 79 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 79 | |||||||
| Tangible Fixed Assets Depreciation | 12 | 22 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 745 | 569 | 230 | 607 | ||||
| Total Assets Less Current Liabilities | 52 | 17 772 | 11 434 | 8 353 | 8 672 | 1 125 | 12 470 | 21 974 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 4 025 | 10 449 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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